Muster Roll No. : 10711	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 2912004004/2023-2024/322942/AS    Sanction Date : 16/11/2023
Work Code : 2912004004/IF/GIS/1042426	Work Name : Formation of Farm Pond for Yogaraj Sivaperumal at Cheppanthode (2912004004/IF/GIS/1042426)

Measurement Book Detail

MB NO.  53        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Panjavarnam(Self) TN-12-004-004-111/6783-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL013487   2 Selvaraj(Self) TN-12-004-004-111/6905-A SC புஞ்சகொல்லி P P P A P P P 6 280 1680 0 0 1680 CANARA BANK CHERAMBADI 2912004WL013487 Credited 12/03/2024   3 Sosamma(Self) TN-12-004-004-111/681-A OTHER புஞ்சகொல்லி A A A A X X X 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013487   4 Lisha(Self) TN-12-004-004-111/9365-A SC புஞ்சகொல்லி A A A A P P P 3 280 840 0 0 840 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013487 Credited 13/03/2024   5 Lilli TN-12-004-004-111/9164-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013487   6 Poomani TN-12-004-004-111/9403-A OTHER புஞ்சகொல்லி P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK PANDALUR IDIB000P016 2912004WL013487 Credited 12/03/2024   Daily Attendence 2 2 2 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 1680

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4200 Average Per labour 700

Total man days : 15